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000785 Easyhome New Retail Group Corporation

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  • 2.92
  • +0.02+0.69%
Not Open Nov 5 15:00 CST
18.36BMarket Cap20.86P/E (TTM)

Easyhome New Retail Group Corporation Key Stats

Earnings

Revenue Breakdown

Financial Indicators

Income Statement

Balance Sheet

Cash Flow

All
YOY yoy
Hide blank lines yoy
(Q9)Sep 30, 2024
(Q6)Jun 30, 2024
(Q3)Mar 31, 2024
(FY)Dec 31, 2023
(Q9)Sep 30, 2023
(Q6)Jun 30, 2023
(Q3)Mar 31, 2023
(FY)Dec 31, 2022
(Q9)Sep 30, 2022
(Q6)Jun 30, 2022
Assets
Current assets
Money funds
-18.38%2.34B
-16.31%2.69B
-43.05%2.83B
-22.74%3.57B
-49.06%2.87B
-32.44%3.22B
-19.21%4.97B
-18.07%4.62B
-20.46%5.63B
-32.01%4.77B
Transactional financial assets
-20.04%64.26M
-10.68%73.17M
-0.20%72.2M
-53.86%75.18M
-62.83%80.36M
-67.24%81.91M
-72.04%72.34M
-32.54%162.93M
36.16%216.21M
79.75%250.03M
Notes receivable and accounts receivable
-4.29%1.26B
-5.88%1.39B
-5.66%1.33B
3.97%1.13B
13.51%1.32B
28.63%1.47B
39.03%1.41B
51.66%1.08B
26.49%1.16B
25.56%1.15B
-Notes receivable
--594.87K
1,658.36%17.58M
-99.25%323.59K
188.00%1.44M
--0
-98.56%1M
-44.68%43.15M
-90.00%500K
159.38%41.5M
531.82%69.5M
-Accounts receivable
-4.33%1.26B
-7.01%1.37B
-2.72%1.33B
3.89%1.13B
17.71%1.32B
36.84%1.47B
45.97%1.37B
52.66%1.08B
24.14%1.12B
19.38%1.08B
Other receivables (including interest and dividends)
-38.91%409.77M
-33.35%445.71M
26.80%343.48M
14.32%344.85M
135.17%670.77M
110.79%668.73M
23.73%270.88M
38.00%301.66M
5.92%285.23M
45.61%317.25M
-Other receivable
----
-33.35%445.71M
----
----
----
110.79%668.73M
----
38.00%301.66M
----
45.61%317.25M
Contractual assets
-30.54%60.5M
-11.40%54.42M
65.26%83M
8.06%53.79M
60.80%87.1M
-7.31%61.42M
0.74%50.22M
5.41%49.78M
9.91%54.17M
41.56%66.27M
Advance payment
-11.78%511.49M
23.07%443.09M
11.41%437.02M
6.88%353.09M
-19.11%579.79M
-42.94%360.02M
-46.52%392.28M
-58.28%330.36M
281.24%716.79M
425.73%630.99M
Inventories
41.02%621.83M
29.91%638.35M
32.04%548.58M
-25.31%437.72M
-1.40%440.96M
21.60%491.39M
9.09%415.45M
54.59%586.02M
55.69%447.22M
58.18%404.11M
Non-current assets due within one year
-4.73%16.7M
-4.73%16.7M
-4.95%16.72M
-0.40%16.72M
0.04%17.53M
-1.88%17.53M
-2.42%17.59M
-21.87%16.79M
-47.38%17.53M
-39.79%17.87M
Other current assets
102.50%407.62M
119.85%405.51M
71.90%407.13M
70.54%329.48M
39.90%201.29M
49.25%184.45M
70.23%236.84M
33.39%193.2M
-24.97%143.89M
-36.29%123.58M
Exceptional items of current assets
-40.14%333.59M
-24.25%399.72M
-20.19%448.26M
-21.36%464.56M
-19.75%557.25M
-24.81%527.71M
-30.88%561.63M
-32.27%590.76M
-22.98%694.35M
-24.12%701.85M
Total current assets
-11.62%6.03B
-7.45%6.56B
-22.39%6.52B
-14.66%6.77B
-27.17%6.82B
-15.87%7.09B
-14.10%8.4B
-12.51%7.93B
-7.03%9.37B
-14.48%8.42B
Non Current assets
Other equity investment
--47.76M
----
----
----
----
----
----
----
----
----
Other non-current financial assets
-63.19%76.16M
-40.79%135.52M
-41.67%157.34M
-19.52%179.06M
-2.43%206.89M
7.94%228.87M
33.66%269.76M
10.79%222.49M
0.48%212.04M
0.48%212.04M
Investment real estate
9.09%23.02B
9.19%23.02B
22.13%23.02B
21.94%22.95B
12.55%21.1B
12.43%21.08B
9.68%18.85B
9.74%18.82B
17.28%18.75B
17.33%18.75B
Long-term equity investment
-3.02%775.86M
-1.88%830.65M
-2.46%834.99M
-5.25%811.82M
-14.30%800.02M
-13.58%846.6M
-16.23%856.06M
-15.40%856.79M
14.61%933.53M
59.97%979.6M
Long term receivable account
95.93%686.89M
94.95%682.13M
106.87%681.57M
106.69%680.99M
7.41%350.58M
7.48%349.89M
0.17%329.47M
-0.05%329.47M
-2.06%326.39M
-1.82%325.55M
Fixed assets
----
-24.05%2.16B
----
----
----
-3.78%2.85B
----
-6.49%2.86B
----
14.04%2.96B
Constru in process
----
18.19%372.91M
----
----
----
-53.61%315.52M
----
-61.69%665.41M
----
-66.28%680.2M
Intangible assets
-11.42%658.34M
-5.75%679.58M
-5.27%681.26M
-4.77%698.76M
0.24%743.25M
-0.94%721.04M
8.01%719.14M
1.47%733.77M
9.71%741.45M
6.44%727.9M
Development expenditure
-3.85%74.79M
10.67%64.4M
-12.64%42.97M
80.88%51.72M
181.65%77.79M
223.06%58.19M
113.63%49.19M
32.73%28.59M
18.86%27.62M
-10.07%18.01M
Goodwill
38.06%175.93M
38.06%175.93M
3,931.96%175.93M
3,931.96%175.93M
--127.43M
--127.43M
--4.36M
--4.36M
----
----
Long deferred expense
20.60%1.53B
10.27%1.54B
1.24%1.5B
-10.18%1.37B
-12.57%1.27B
-9.38%1.4B
-7.69%1.48B
-9.45%1.52B
-9.94%1.45B
-5.02%1.54B
Deferred tax assets
7.34%1.98B
7.43%1.97B
-5.67%1.88B
-6.77%1.86B
-6.96%1.85B
-6.43%1.83B
3.69%1.99B
4.02%2B
7.26%1.98B
1,159.56%1.96B
Usufruct assets
-14.70%12.07B
-21.17%12.05B
-10.21%12.84B
-10.57%13.11B
-5.86%14.15B
-1.87%15.28B
-10.01%14.3B
-10.82%14.66B
-10.26%15.03B
-9.32%15.57B
Other non current assets
-18.18%2.22B
-13.20%2.29B
-20.97%2.29B
-16.57%2.3B
18.11%2.71B
13.39%2.64B
0.53%2.9B
-4.70%2.76B
-23.01%2.29B
-22.03%2.33B
Total non current assets
-2.00%45.84B
-3.68%45.97B
3.35%46.71B
3.20%46.91B
3.08%46.77B
3.64%47.73B
-2.79%45.2B
-3.62%45.46B
-1.23%45.38B
3.74%46.06B
Total assets
-3.22%51.87B
-4.17%52.53B
-0.69%53.23B
0.55%53.68B
-2.10%53.6B
0.62%54.82B
-4.75%53.6B
-5.05%53.39B
-2.28%54.74B
0.43%54.48B
Liabilities
Current liabilities
Short term loan
21.91%1.8B
24.43%1.69B
41.80%1.78B
32.27%1.45B
24.44%1.47B
26.47%1.35B
23.94%1.26B
24.09%1.09B
40.60%1.18B
108.26%1.07B
Notes payable and accounts payable
41.08%658.63M
42.82%718.84M
3.81%491M
2.52%518.76M
-18.03%466.86M
2.49%503.32M
5.63%472.98M
12.49%505.99M
29.90%569.53M
5.40%491.08M
-Notes payable
--53.74M
--197.11M
----
----
--0
----
----
----
----
--7.35M
-Accounts payable
29.57%604.9M
3.66%521.74M
3.81%491M
2.52%518.76M
-18.03%466.86M
4.05%503.32M
5.63%472.98M
12.49%505.99M
29.90%569.53M
3.83%483.72M
Contract liabilities
-13.80%507.7M
-16.17%527.61M
-15.25%443.78M
-18.71%439.4M
7.91%588.99M
15.90%629.37M
-5.28%523.62M
2.05%540.51M
2.89%545.82M
-1.60%543.05M
Advance receipts
-32.48%760.64M
-15.17%784.6M
-1.38%983.66M
4.71%1.13B
-13.72%1.13B
-5.24%924.95M
-21.63%997.4M
-22.34%1.07B
-15.25%1.31B
-25.05%976.12M
Salaries payable
-16.21%81.44M
-28.07%88.42M
-30.44%80.76M
47.60%206.87M
-10.11%97.19M
24.95%122.92M
10.26%116.09M
-53.91%140.15M
-34.71%108.13M
-8.81%98.38M
Taxs payable
-22.60%271.23M
1.86%291.81M
-35.56%439.94M
-30.74%476.87M
-31.14%350.41M
-25.06%286.49M
-6.58%682.69M
-0.88%688.53M
0.16%508.85M
12.09%382.31M
Other payable (including interest and dividends)
-7.87%2.58B
6.11%3.27B
25.47%3.08B
44.53%3.4B
-4.78%2.8B
2.14%3.08B
-24.13%2.46B
-16.69%2.35B
-14.88%2.94B
-30.15%3.02B
-Other payable
----
6.11%3.27B
----
----
----
2.14%3.08B
----
-16.69%2.35B
----
-24.21%3.02B
Non current liabilities due within one year
22.64%2.93B
19.28%2.78B
9.70%2.63B
12.79%2.63B
-10.51%2.39B
-10.46%2.33B
4.85%2.4B
-0.56%2.33B
33.10%2.67B
45.19%2.6B
Other current liabilities
23.04%116.51M
24.01%118.57M
28.44%109.37M
24.97%108.79M
-3.60%94.7M
-9.94%95.62M
-47.92%85.15M
-46.33%87.05M
26.02%98.24M
36.28%106.17M
Total current liabilities
3.35%9.7B
10.03%10.27B
11.72%10.04B
17.44%10.35B
-5.47%9.39B
0.45%9.33B
-8.38%8.99B
-7.93%8.81B
3.83%9.93B
-1.96%9.29B
Current liabilities
Long term loan
-4.38%3.22B
-2.42%3.41B
39.46%3.32B
39.50%3.44B
34.12%3.37B
30.81%3.49B
-14.34%2.38B
-5.90%2.46B
-5.52%2.51B
9.11%2.67B
Long term account payable
----
-9.57%775.29M
----
----
----
9.46%857.35M
----
-0.33%917.79M
----
-11.85%783.23M
Estimate liabilities
-99.38%6.41K
----
----
-96.14%40.88K
-3.00%1.03M
-67.03%1.06M
-81.37%1.06M
-81.13%1.06M
-69.95%1.06M
-4.91%3.2M
Deferred tax liabilities
5.59%2.63B
5.74%2.64B
3.86%2.53B
3.31%2.57B
1.66%2.49B
1.71%2.49B
-0.86%2.43B
1.61%2.48B
-0.35%2.45B
1.10%2.45B
Long term deferred income
-21.72%4.69M
-20.94%4.87M
-17.65%5.11M
-16.13%5.7M
-14.55%5.99M
-13.96%6.16M
-14.86%6.2M
-13.75%6.79M
-16.99%7.02M
-16.98%7.16M
Lease liabilities
-16.51%14.09B
-21.83%14.26B
-13.93%15.16B
-13.47%15.51B
-8.66%16.88B
-4.81%18.25B
-9.93%17.62B
-12.14%17.92B
-10.79%18.48B
-11.22%19.17B
Total non current liabilities
-11.47%20.82B
-15.97%21.09B
-6.54%21.83B
-6.17%22.33B
-2.96%23.51B
0.05%25.1B
-9.16%23.36B
-9.85%23.8B
-9.68%24.23B
-8.33%25.09B
Total liabilities
-7.24%30.52B
-8.93%31.36B
-1.46%31.88B
0.21%32.68B
-3.69%32.9B
0.16%34.43B
-8.94%32.35B
-9.34%32.61B
-6.13%34.16B
-6.69%34.38B
Shareholders equity
Paid-in capital
0.00%6.29B
0.00%6.29B
-3.70%6.29B
-3.70%6.29B
-3.70%6.29B
-3.70%6.29B
0.00%6.53B
0.00%6.53B
0.00%6.53B
0.00%6.53B
Capital reserve funds
0.98%8.89B
0.50%8.85B
3.27%8.87B
3.52%8.87B
3.93%8.81B
3.93%8.81B
0.42%8.59B
-0.55%8.57B
1.63%8.47B
1.50%8.47B
Surplus reserve funds
9.67%390.48M
9.67%390.48M
9.67%390.48M
9.67%390.48M
72.53%356.06M
72.53%356.06M
72.53%356.06M
72.53%356.06M
129.31%206.38M
129.31%206.38M
Retained profit
10.65%4.76B
15.27%4.63B
-1.90%4.76B
0.27%4.41B
-3.14%4.3B
1.53%4.02B
7.95%4.86B
11.38%4.4B
21.11%4.44B
178.03%3.95B
Less:Treasury stock
0.00%340.73M
0.00%340.73M
0.00%340.73M
0.00%340.73M
0.00%340.73M
0.00%340.73M
0.00%340.73M
0.00%340.73M
65.79%340.73M
134.89%340.73M
Other composite income
19.02%310.32M
19.49%309.71M
20.20%310.32M
20.18%310.26M
0.99%260.72M
0.40%259.19M
0.00%258.17M
0.00%258.17M
0.00%258.17M
0.00%258.17M
Ordinary risk reserve funds
5.99%672.37K
5.99%672.37K
5.99%672.37K
5.99%672.37K
31.79%634.34K
31.79%634.34K
31.79%634.34K
31.79%634.34K
68.15%481.31K
102.20%481.31K
Shareholders equity without minority interests
3.19%20.3B
3.83%20.13B
0.16%20.28B
0.80%19.93B
0.53%19.67B
1.58%19.38B
2.76%20.25B
2.87%19.77B
4.77%19.57B
15.62%19.08B
Minority interests
2.66%1.05B
4.46%1.05B
7.07%1.08B
6.38%1.07B
0.90%1.02B
-1.91%1B
-3.98%1.01B
-3.47%1.01B
6.62%1.01B
13.42%1.02B
Total shareholder equity
3.16%21.35B
3.86%21.17B
0.49%21.36B
1.07%21B
0.55%20.69B
1.41%20.39B
2.42%21.25B
2.55%20.78B
4.86%20.58B
15.51%20.1B
Total liabilityies and equity
-3.22%51.87B
-4.17%52.53B
-0.69%53.23B
0.55%53.68B
-2.10%53.6B
0.62%54.82B
-4.75%53.6B
-5.05%53.39B
-2.28%54.74B
0.43%54.48B
Currency Unit
CNY
CNY
CNY
CNY
CNY
CNY
CNY
CNY
CNY
CNY
Accounting Standards
CAS (2007)
CAS (2007)
CAS (2007)
CAS (2007)
CAS (2007)
CAS (2007)
CAS (2007)
CAS (2007)
CAS (2007)
CAS (2007)
Audit Opinions
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Unqualified opinion
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Unqualified opinion
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Auditor
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PricewaterhouseCoopers Zhongtian Certified Public Accountants (Special General Partnership)
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PricewaterhouseCoopers Zhongtian Certified Public Accountants (Special General Partnership)
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(Q9)Sep 30, 2024(Q6)Jun 30, 2024(Q3)Mar 31, 2024(FY)Dec 31, 2023(Q9)Sep 30, 2023(Q6)Jun 30, 2023(Q3)Mar 31, 2023(FY)Dec 31, 2022(Q9)Sep 30, 2022(Q6)Jun 30, 2022
Assets
Current assets
Money funds -18.38%2.34B-16.31%2.69B-43.05%2.83B-22.74%3.57B-49.06%2.87B-32.44%3.22B-19.21%4.97B-18.07%4.62B-20.46%5.63B-32.01%4.77B
Transactional financial assets -20.04%64.26M-10.68%73.17M-0.20%72.2M-53.86%75.18M-62.83%80.36M-67.24%81.91M-72.04%72.34M-32.54%162.93M36.16%216.21M79.75%250.03M
Notes receivable and accounts receivable -4.29%1.26B-5.88%1.39B-5.66%1.33B3.97%1.13B13.51%1.32B28.63%1.47B39.03%1.41B51.66%1.08B26.49%1.16B25.56%1.15B
-Notes receivable --594.87K1,658.36%17.58M-99.25%323.59K188.00%1.44M--0-98.56%1M-44.68%43.15M-90.00%500K159.38%41.5M531.82%69.5M
-Accounts receivable -4.33%1.26B-7.01%1.37B-2.72%1.33B3.89%1.13B17.71%1.32B36.84%1.47B45.97%1.37B52.66%1.08B24.14%1.12B19.38%1.08B
Other receivables (including interest and dividends) -38.91%409.77M-33.35%445.71M26.80%343.48M14.32%344.85M135.17%670.77M110.79%668.73M23.73%270.88M38.00%301.66M5.92%285.23M45.61%317.25M
-Other receivable -----33.35%445.71M------------110.79%668.73M----38.00%301.66M----45.61%317.25M
Contractual assets -30.54%60.5M-11.40%54.42M65.26%83M8.06%53.79M60.80%87.1M-7.31%61.42M0.74%50.22M5.41%49.78M9.91%54.17M41.56%66.27M
Advance payment -11.78%511.49M23.07%443.09M11.41%437.02M6.88%353.09M-19.11%579.79M-42.94%360.02M-46.52%392.28M-58.28%330.36M281.24%716.79M425.73%630.99M
Inventories 41.02%621.83M29.91%638.35M32.04%548.58M-25.31%437.72M-1.40%440.96M21.60%491.39M9.09%415.45M54.59%586.02M55.69%447.22M58.18%404.11M
Non-current assets due within one year -4.73%16.7M-4.73%16.7M-4.95%16.72M-0.40%16.72M0.04%17.53M-1.88%17.53M-2.42%17.59M-21.87%16.79M-47.38%17.53M-39.79%17.87M
Other current assets 102.50%407.62M119.85%405.51M71.90%407.13M70.54%329.48M39.90%201.29M49.25%184.45M70.23%236.84M33.39%193.2M-24.97%143.89M-36.29%123.58M
Exceptional items of current assets -40.14%333.59M-24.25%399.72M-20.19%448.26M-21.36%464.56M-19.75%557.25M-24.81%527.71M-30.88%561.63M-32.27%590.76M-22.98%694.35M-24.12%701.85M
Total current assets -11.62%6.03B-7.45%6.56B-22.39%6.52B-14.66%6.77B-27.17%6.82B-15.87%7.09B-14.10%8.4B-12.51%7.93B-7.03%9.37B-14.48%8.42B
Non Current assets
Other equity investment --47.76M------------------------------------
Other non-current financial assets -63.19%76.16M-40.79%135.52M-41.67%157.34M-19.52%179.06M-2.43%206.89M7.94%228.87M33.66%269.76M10.79%222.49M0.48%212.04M0.48%212.04M
Investment real estate 9.09%23.02B9.19%23.02B22.13%23.02B21.94%22.95B12.55%21.1B12.43%21.08B9.68%18.85B9.74%18.82B17.28%18.75B17.33%18.75B
Long-term equity investment -3.02%775.86M-1.88%830.65M-2.46%834.99M-5.25%811.82M-14.30%800.02M-13.58%846.6M-16.23%856.06M-15.40%856.79M14.61%933.53M59.97%979.6M
Long term receivable account 95.93%686.89M94.95%682.13M106.87%681.57M106.69%680.99M7.41%350.58M7.48%349.89M0.17%329.47M-0.05%329.47M-2.06%326.39M-1.82%325.55M
Fixed assets -----24.05%2.16B-------------3.78%2.85B-----6.49%2.86B----14.04%2.96B
Constru in process ----18.19%372.91M-------------53.61%315.52M-----61.69%665.41M-----66.28%680.2M
Intangible assets -11.42%658.34M-5.75%679.58M-5.27%681.26M-4.77%698.76M0.24%743.25M-0.94%721.04M8.01%719.14M1.47%733.77M9.71%741.45M6.44%727.9M
Development expenditure -3.85%74.79M10.67%64.4M-12.64%42.97M80.88%51.72M181.65%77.79M223.06%58.19M113.63%49.19M32.73%28.59M18.86%27.62M-10.07%18.01M
Goodwill 38.06%175.93M38.06%175.93M3,931.96%175.93M3,931.96%175.93M--127.43M--127.43M--4.36M--4.36M--------
Long deferred expense 20.60%1.53B10.27%1.54B1.24%1.5B-10.18%1.37B-12.57%1.27B-9.38%1.4B-7.69%1.48B-9.45%1.52B-9.94%1.45B-5.02%1.54B
Deferred tax assets 7.34%1.98B7.43%1.97B-5.67%1.88B-6.77%1.86B-6.96%1.85B-6.43%1.83B3.69%1.99B4.02%2B7.26%1.98B1,159.56%1.96B
Usufruct assets -14.70%12.07B-21.17%12.05B-10.21%12.84B-10.57%13.11B-5.86%14.15B-1.87%15.28B-10.01%14.3B-10.82%14.66B-10.26%15.03B-9.32%15.57B
Other non current assets -18.18%2.22B-13.20%2.29B-20.97%2.29B-16.57%2.3B18.11%2.71B13.39%2.64B0.53%2.9B-4.70%2.76B-23.01%2.29B-22.03%2.33B
Total non current assets -2.00%45.84B-3.68%45.97B3.35%46.71B3.20%46.91B3.08%46.77B3.64%47.73B-2.79%45.2B-3.62%45.46B-1.23%45.38B3.74%46.06B
Total assets -3.22%51.87B-4.17%52.53B-0.69%53.23B0.55%53.68B-2.10%53.6B0.62%54.82B-4.75%53.6B-5.05%53.39B-2.28%54.74B0.43%54.48B
Liabilities
Current liabilities
Short term loan 21.91%1.8B24.43%1.69B41.80%1.78B32.27%1.45B24.44%1.47B26.47%1.35B23.94%1.26B24.09%1.09B40.60%1.18B108.26%1.07B
Notes payable and accounts payable 41.08%658.63M42.82%718.84M3.81%491M2.52%518.76M-18.03%466.86M2.49%503.32M5.63%472.98M12.49%505.99M29.90%569.53M5.40%491.08M
-Notes payable --53.74M--197.11M----------0------------------7.35M
-Accounts payable 29.57%604.9M3.66%521.74M3.81%491M2.52%518.76M-18.03%466.86M4.05%503.32M5.63%472.98M12.49%505.99M29.90%569.53M3.83%483.72M
Contract liabilities -13.80%507.7M-16.17%527.61M-15.25%443.78M-18.71%439.4M7.91%588.99M15.90%629.37M-5.28%523.62M2.05%540.51M2.89%545.82M-1.60%543.05M
Advance receipts -32.48%760.64M-15.17%784.6M-1.38%983.66M4.71%1.13B-13.72%1.13B-5.24%924.95M-21.63%997.4M-22.34%1.07B-15.25%1.31B-25.05%976.12M
Salaries payable -16.21%81.44M-28.07%88.42M-30.44%80.76M47.60%206.87M-10.11%97.19M24.95%122.92M10.26%116.09M-53.91%140.15M-34.71%108.13M-8.81%98.38M
Taxs payable -22.60%271.23M1.86%291.81M-35.56%439.94M-30.74%476.87M-31.14%350.41M-25.06%286.49M-6.58%682.69M-0.88%688.53M0.16%508.85M12.09%382.31M
Other payable (including interest and dividends) -7.87%2.58B6.11%3.27B25.47%3.08B44.53%3.4B-4.78%2.8B2.14%3.08B-24.13%2.46B-16.69%2.35B-14.88%2.94B-30.15%3.02B
-Other payable ----6.11%3.27B------------2.14%3.08B-----16.69%2.35B-----24.21%3.02B
Non current liabilities due within one year 22.64%2.93B19.28%2.78B9.70%2.63B12.79%2.63B-10.51%2.39B-10.46%2.33B4.85%2.4B-0.56%2.33B33.10%2.67B45.19%2.6B
Other current liabilities 23.04%116.51M24.01%118.57M28.44%109.37M24.97%108.79M-3.60%94.7M-9.94%95.62M-47.92%85.15M-46.33%87.05M26.02%98.24M36.28%106.17M
Total current liabilities 3.35%9.7B10.03%10.27B11.72%10.04B17.44%10.35B-5.47%9.39B0.45%9.33B-8.38%8.99B-7.93%8.81B3.83%9.93B-1.96%9.29B
Current liabilities
Long term loan -4.38%3.22B-2.42%3.41B39.46%3.32B39.50%3.44B34.12%3.37B30.81%3.49B-14.34%2.38B-5.90%2.46B-5.52%2.51B9.11%2.67B
Long term account payable -----9.57%775.29M------------9.46%857.35M-----0.33%917.79M-----11.85%783.23M
Estimate liabilities -99.38%6.41K---------96.14%40.88K-3.00%1.03M-67.03%1.06M-81.37%1.06M-81.13%1.06M-69.95%1.06M-4.91%3.2M
Deferred tax liabilities 5.59%2.63B5.74%2.64B3.86%2.53B3.31%2.57B1.66%2.49B1.71%2.49B-0.86%2.43B1.61%2.48B-0.35%2.45B1.10%2.45B
Long term deferred income -21.72%4.69M-20.94%4.87M-17.65%5.11M-16.13%5.7M-14.55%5.99M-13.96%6.16M-14.86%6.2M-13.75%6.79M-16.99%7.02M-16.98%7.16M
Lease liabilities -16.51%14.09B-21.83%14.26B-13.93%15.16B-13.47%15.51B-8.66%16.88B-4.81%18.25B-9.93%17.62B-12.14%17.92B-10.79%18.48B-11.22%19.17B
Total non current liabilities -11.47%20.82B-15.97%21.09B-6.54%21.83B-6.17%22.33B-2.96%23.51B0.05%25.1B-9.16%23.36B-9.85%23.8B-9.68%24.23B-8.33%25.09B
Total liabilities -7.24%30.52B-8.93%31.36B-1.46%31.88B0.21%32.68B-3.69%32.9B0.16%34.43B-8.94%32.35B-9.34%32.61B-6.13%34.16B-6.69%34.38B
Shareholders equity
Paid-in capital 0.00%6.29B0.00%6.29B-3.70%6.29B-3.70%6.29B-3.70%6.29B-3.70%6.29B0.00%6.53B0.00%6.53B0.00%6.53B0.00%6.53B
Capital reserve funds 0.98%8.89B0.50%8.85B3.27%8.87B3.52%8.87B3.93%8.81B3.93%8.81B0.42%8.59B-0.55%8.57B1.63%8.47B1.50%8.47B
Surplus reserve funds 9.67%390.48M9.67%390.48M9.67%390.48M9.67%390.48M72.53%356.06M72.53%356.06M72.53%356.06M72.53%356.06M129.31%206.38M129.31%206.38M
Retained profit 10.65%4.76B15.27%4.63B-1.90%4.76B0.27%4.41B-3.14%4.3B1.53%4.02B7.95%4.86B11.38%4.4B21.11%4.44B178.03%3.95B
Less:Treasury stock 0.00%340.73M0.00%340.73M0.00%340.73M0.00%340.73M0.00%340.73M0.00%340.73M0.00%340.73M0.00%340.73M65.79%340.73M134.89%340.73M
Other composite income 19.02%310.32M19.49%309.71M20.20%310.32M20.18%310.26M0.99%260.72M0.40%259.19M0.00%258.17M0.00%258.17M0.00%258.17M0.00%258.17M
Ordinary risk reserve funds 5.99%672.37K5.99%672.37K5.99%672.37K5.99%672.37K31.79%634.34K31.79%634.34K31.79%634.34K31.79%634.34K68.15%481.31K102.20%481.31K
Shareholders equity without minority interests 3.19%20.3B3.83%20.13B0.16%20.28B0.80%19.93B0.53%19.67B1.58%19.38B2.76%20.25B2.87%19.77B4.77%19.57B15.62%19.08B
Minority interests 2.66%1.05B4.46%1.05B7.07%1.08B6.38%1.07B0.90%1.02B-1.91%1B-3.98%1.01B-3.47%1.01B6.62%1.01B13.42%1.02B
Total shareholder equity 3.16%21.35B3.86%21.17B0.49%21.36B1.07%21B0.55%20.69B1.41%20.39B2.42%21.25B2.55%20.78B4.86%20.58B15.51%20.1B
Total liabilityies and equity -3.22%51.87B-4.17%52.53B-0.69%53.23B0.55%53.68B-2.10%53.6B0.62%54.82B-4.75%53.6B-5.05%53.39B-2.28%54.74B0.43%54.48B
Currency Unit CNYCNYCNYCNYCNYCNYCNYCNYCNYCNY
Accounting Standards CAS (2007)CAS (2007)CAS (2007)CAS (2007)CAS (2007)CAS (2007)CAS (2007)CAS (2007)CAS (2007)CAS (2007)
Audit Opinions ------Unqualified opinion------Unqualified opinion----
Auditor ------PricewaterhouseCoopers Zhongtian Certified Public Accountants (Special General Partnership)------PricewaterhouseCoopers Zhongtian Certified Public Accountants (Special General Partnership)----

FY: Financial Year. Refers to the 10-K file disclosed by the listed company to the SEC.

Q: Quarter. Refers to the 10-Q file disclosed by the listed company to the SEC. Q1, Q2, Q3, and Q4 are quarterly reports each with a span of 3 months; Q6 and Q9 are cumulative reports, with Q6 including 6 months and Q9 9 months.

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